|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAJIPUR
|
PB-07-012-082-001/116
(SAROA)
|
2607012000NRG23210920220084539
|
21/09/2022
|
HARPREET SINGH
|
2607012WL008842
|
HARPREET SINGH
|
00152
|
HDFC0001090
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505582
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-082-001/108
(SAROA)
|
2607012000NRG23210920220084536
|
21/09/2022
|
Joginder Singh
|
2607012WL008842
|
Joginder Singh
|
00354
|
PUNB0045600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505581
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-082-001/102
(SAROA)
|
2607012000NRG23210920220084534
|
21/09/2022
|
GURMIT SINGH
|
2607012WL008842
|
GURMIT SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505570
|
|
MR GURMIT SINGH
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-082-001/103
(SAROA)
|
2607012000NRG23210920220084535
|
21/09/2022
|
SOHAN SINGH
|
2607012WL008842
|
SOHAN SINGH
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935505580
|
|
SOHAN SINGH
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-082-001/114
(SAROA)
|
2607012000NRG23210920220084538
|
21/09/2022
|
ANOKHA SINGH
|
2607012WL008842
|
ANOKHA SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505571
|
|
MR ANOKHA SINGH
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-082-001/119
(SAROA)
|
2607012000NRG23210920220084540
|
21/09/2022
|
KANTA DEVI
|
2607012WL008842
|
KANTA DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505577
|
|
MRS KANTA DEVI
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-082-001/120
(SAROA)
|
2607012000NRG23210920220084541
|
21/09/2022
|
PARSOTAM LAL
|
2607012WL008842
|
PARSOTAM LAL
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505569
|
|
MR PARSHOTAM LAL
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-082-001/121
(SAROA)
|
2607012000NRG23210920220084542
|
21/09/2022
|
DHARWINDER SINGH
|
2607012WL008842
|
DHARWINDER SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505574
|
|
MR DHARWINDER SINGH
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-082-001/122
(SAROA)
|
2607012000NRG23210920220084543
|
21/09/2022
|
BALWINDER SINGH
|
2607012WL008842
|
BALWINDER SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505573
|
|
MASTER BALWINDER SINGH SO LAKHWINDER SIN
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-082-001/21
(SAROA)
|
2607012000NRG23210920220084545
|
21/09/2022
|
Rajwinder Kaur
|
2607012WL008842
|
Rajwinder Kaur
|
00415
|
SBIN0007396
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935505572
|
|
MRS RAJWINDER KAUR
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-082-001/36
(SAROA)
|
2607012000NRG23210920220084547
|
21/09/2022
|
LAKHWINDER SINGH
|
2607012WL008842
|
LAKHWINDER SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505579
|
|
MR LAKHWINDER SINGH
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-082-001/65
(SAROA)
|
2607012000NRG23210920220084549
|
21/09/2022
|
RANJEET KAUR
|
2607012WL008842
|
RANJEET KAUR
|
00415
|
SBIN0007396
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935505575
|
|
MRS RANJIT KAUR MOHINDER PAL
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-082-001/81
(SAROA)
|
2607012000NRG23210920220084552
|
21/09/2022
|
KAMAL KUMAR
|
2607012WL008842
|
KAMAL KUMAR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505576
|
|
MR KAMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-082-001/110
(SAROA)
|
2607012000NRG23210920220084537
|
21/09/2022
|
BIKRAMJIT PAL
|
2607012WL008842
|
BIKRAMJIT PAL
|
00415
|
SBIN0050540
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935505578
|
|
MR BIKRAMJIT PAL SO SUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|